Publication - Advice and guidance
Spring budget 2016-2017: supporting document
Revisions to the Level 2 and 3 budgets detailed in the supporting document of the Budget Act 2016 as amended by the Autumn Budget Revision 2016-2017.
Culture, Tourism and External Affairs
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 252.4 | 5.0 | 257.4 |
| Changes Proposed | |||
| Funding Changes | -3.1 | 0.0 | -3.1 |
| Technical Adjustments | 6.7 | 0.0 | 6.7 |
| Net Whitehall Transfers | 10.0 | 0.0 | 10.0 |
| Net Transfers within Scottish Block | 0.7 | 0.0 | 0.7 |
| Total changes proposed | 14.3 | 0.0 | 14.3 |
| Proposed Budget following Spring Budget Revision | 266.7 | 5.0 | 271.7 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| DEL: | |||
| External Affairs | 12.9 | 0.0 | 12.9 |
| Culture, Tourism and Major Events | 212.7 | 5.0 | 217.7 |
| Historic Environment Scotland | 41.1 | 0.0 | 41.1 |
| Total DEL | 266.7 | 5.0 | 271.7 |
| AME: | |||
| Total AME | 0.0 | 0.0 | 0.0 |
| Other Expenditure Outside DEL: | |||
| Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
| Total Departmental Budget | 266.7 | 5.0 | 271.7 |
| Total Limit on Income (accruing resources) | 40.0 |
Schedule 3.1 External Affairs
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 16.2 | 0.0 | 16.2 |
| ABR changes | -2.8 | 0.0 | -2.8 |
| ABR Budget | 13.4 | 0.0 | 13.4 |
| Proposed changes | -0.5 | 0.0 | -0.5 |
| SBR Proposed Budget | 12.9 | 0.0 | 12.9 |
| Summary of proposed changes | |||
| Transfer from International Relations to Marketing, for international marketing. | -0.5 | 0.0 | -0.5 |
| -0.5 | 0.0 | -0.5 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 12.9 | 0.0 | 12.9 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 12.9 | 0.0 | 12.9 | |
| Budget Analysis | |||
| British Irish Council | 0.1 | 0.0 | 0.1 |
| International and European Relations | 12.8 | 0.0 | 12.8 |
| Net Expenditure | 12.9 | 0.0 | 12.9 |
Schedule 3.2 Culture, Tourism and Major Events
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 192.8 | 0.0 | 192.8 |
| ABR changes | 4.7 | 5.0 | 9.7 |
| ABR Budget | 197.5 | 5.0 | 202.5 |
| Proposed changes | 15.2 | 0.0 | 15.2 |
| SBR Proposed Budget | 212.7 | 5.0 | 217.7 |
| Summary of proposed changes | |||
| Provision of Creative Scotland Grant in Aid to support working capital requirements | 6.7 | 0.0 | 6.7 |
| Transfer from HM Treasury to Other Arts for Burrell Renaissance Project | 5.0 | 0.0 | 5.0 |
| Transfer from HM Treasury to Cultural Collections for V&A, Dundee | 5.0 | 0.0 | 5.0 |
| Transfer from Justice to Creative Scotland for Cashback | 0.7 | 0.0 | 0.7 |
| Transfer from NRS to Cultural Collections NLS for Causewayside | 0.3 | 0.0 | 0.3 |
| Release of emerging/planned underspend to support priorities | -2.7 | 0.0 | -2.7 |
| Miscellaneous minor transfers | 0.2 | 0.0 | 0.2 |
| 15.2 | 0.0 | 15.0 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 212.7 | 5.0 | 217.7 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 212.7 | 5.0 | 217.7 | |
| Budget Analysis | |||
| Creative Scotland & Other Arts | 57.8 | 0.0 | 57.8 |
| Cultural Collections | 76.9 | 0.0 | 76.9 |
| National Performing Companies | 22.9 | 5.0 | 27.9 |
| Major Events & Themed Years | 10.8 | 0.0 | 10.8 |
| Tourism | 44.3 | 0.0 | 44.3 |
| Net Expenditure | 212.7 | 5.0 | 217.7 |
Schedule 3.3 Historic Environment Scotland Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 41.7 | 0.0 | 41.7 |
| ABR changes | -0.2 | 0.0 | -0.2 |
| ABR Budget | 41.5 | 0.0 | 41.5 |
| Proposed changes | -0.4 | 0.0 | -0.4 |
| SBR Proposed Budget | 41.1 | 0.0 | 41.1 |
| Summary of proposed changes | |||
| Transfer to HES for Capital Stimulus | 2.0 | 0.0 | 2.0 |
| Release of emerging/planned underspend to support priorities | -2.4 | 0.0 | -2.4 |
| -0.4 | 0.0 | -0.4 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 41.1 | 0.0 | 41.1 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 41.1 | 0.0 | 41.1 | |
| Budget Analysis | |||
| Capital Expenditure | 5.4 | 0.0 | 5.4 |
| Operational Costs | 78.1 | 0.0 | 78.1 |
| Less Income | -42.4 | 0.0 | -42.4 |
| Net Expenditure | 41.1 | 0.0 | 41.1 |